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US Bancorp/DE – ‘10-K’ for 12/31/07 – EX-31.1

On:  Monday, 2/25/08, at 3:13pm ET   ·   For:  12/31/07   ·   Accession #:  950124-8-806   ·   File #:  1-06880

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 2/25/08  US Bancorp/DE                     10-K       12/31/07    9:4.6M                                   Bowne - Bde

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report for Fiscal Year Ended December 31,    HTML    129K 
                          2007                                                   
 2: EX-10.37    Employment Agreement With Pamela A. Joseph          HTML     97K 
 3: EX-12       Statement Re: Computation of Ratio of Earnings to   HTML     17K 
                          Fixed Charges                                          
 4: EX-13       2007 Annual Report                                  HTML   2.71M 
 5: EX-21       Subsidiaries of the Registrant                      HTML      7K 
 6: EX-23.1     Consent of Ernst & Young LLP                        HTML     14K 
 7: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     13K 
                          to Rule 13A-14(A)                                      
 8: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     13K 
                          to Rule 13A-14(A)                                      
 9: EX-32       Certification of Chief Executive Officer and Chief  HTML      9K 
                          Financial Officer Pursuant to Section                  
                          906                                                    


EX-31.1   —   Certification of Chief Executive Officer Pursuant to Rule 13A-14(A)


This exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  exv31w1  

 

 
EXHIBIT 31.1
 
CERTIFICATION PURSUANT TO
RULE 13a-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934
 
I, Richard K. Davis, certify that:
 
(1)  I have reviewed this Annual Report on Form 10-K of U.S. Bancorp;
 
(2)  Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
(3)  Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 
(4)  The registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
  (a)  designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
  (b)  designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
  (c)  evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
  (d)  disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
 
(5)  The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
  (a)  all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
  (b)  any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
 
/s/  Richard K. Davis
Richard K. Davis
Chief Executive Officer
 
Dated: February 25, 2008


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/25/08
For Period End:12/31/0711-K,  13F-HR
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Filing Submission 0000950124-08-000806   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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